Venkata Rajashekar's Profile

Venkata Rajashekar

37

Hyderabad

MBA

Venkata Rajashekar MBA -Finance Mobile : +91-9553397280 Email : sekhar.manikanta@gmail.com Finance & Accounting Professional - Internal controls, Accruals , Revenues, Reconciliations, R2R, P2P and Month end closer High Impact - Strategist & Achiever with 18+ years of experience in multi-cultural environments, expert understanding of the framework of process transformation of various ERP based accounting operations, internal controls & Month end closings. Core Skills Accounts Payable/ Accounts Receivable Accruals & Revenues Record to Report (R2R) Process General Accounting General Ledger Reconciliations Cash & Bank Reconciliations Vendor & Customer Management Profile Summary  Currently Employed with Panasonic Life solution India Pvt Ltd as Finance & Accounts Manager ,Hyderabad, Telangana.  Proven Track record of Accounts Payable Reconciliations, GR IR Reconciliations, Vendor Reconciliations, Accounts Receivable Reconciliation, Cash & Bank Reconciliations, Receipts Interface validations, General Ledger Reconciliations, MIS reporting’s and Month end closing.  Achievement-Drive Individual-Recognized by Voltas ltd multiple times as key contributor, Special Award by Powerwave for best support  A forward-thinking person who is strong leader & team oriented; possess competencies in achieving both corporate & personal goals in diverse culture. LEADERSHIP AND MANAGERIAL SKILLS Leadership: Decision Making: Advise the management on business strategies, Promotes organization among customers and drives organization mission the employees and motivates employees in organization. Formulates policies and planning recommendations to the management, decides or guides course of action in operations by staff/ employees. NOTABLE ACCOMPLISHMENTS ACROSS THE CAREER At Voltas Limited (TATA Group) * Awarded for Best support for Sales growth for FY 2015-16 (Best Employee) * Awarded for Streamline Debtors Disputes and Nil Claims for FY2016-17 -Played a key role in achieving customers Satisfaction in a strong confidence in Sales Schemes (Best Employee) At Powerwave Technologies Research & Development India Pvt Ltd * Awarded Best Employee for Played a key role in setting up internal Policies for speed up the process. WORK EXPERIENCE COMPANY NAME : PANASONIC LIFE SOLUTION INDIA PVT LTD ROLE : FINANCE & ACCOUNTS MANAGER (Commercial Manager) PERIOD : JULY-2023 TO TILL DATE (HYDERABAD, TELANGANA, INDIA) * Responsible for General Ledger’s Reconciliations. * Responsible for Finalization of Provisions & Preparing Expenses Analyses report. * Responsible for Creditors & Debtors Reconciliations and Collect Balance confirmations. * Checking & Approving Vendors Payments and Employee’s reimbursement * Checking Suppliers GST Mismatch with GSTR-2A & follow-up with Suppliers for amended. * Responsible for Notices of GST & PT etc… * Working with Other Functional Teams (Sales, Service, Treasury , Marketing & Legal Team) for day to day transactions, and critical billing orders releasing * Fixed Asset accounting, maintaining Asset register & Conducting Monthly Physical Stock Audit. * Responsible for Follow-up Outstanding (AR Aging) with Customers/Dealers * Responsible for finding Open Customer Receipts and doing Cash Application. * Preparation of monthly/Annual Budget Forecasts & Doing Variance analysis. * Preparing Bank Reconciliations (BRS) & Support to Internal/External Auditors, * Taking care of Month end & Year End closer & Taking care of Administration & HR * Handing team with 5 employees and assign works and checking. COMPANY NAME : LG ELECTRONICS INDIA PVT LTD ROLE : ASSIT.ACCOUNTS MANAGER (Functionally- Accounts Manager) PERIOD : MARCH-2018 TO NOVEMBER-2019 (TIRUPATI, ANDHRA PRADESH) PERIOD : NOVEMBER-2019 TO JULY-2023S (HYDERABAD, TELANGANA, INDIA) RESPONSIBILITIES * Responsible for General Ledger’s Reconciliations. * Responsible for Finalization of Provisions & Preparing Expenses Analyses report. * Responsible for Creditors & Debtors Reconciliations and Collect Balance confirmations. * Checking & Approving PO (P2P)-Non PO Vendors Payments and Employee’s Payments. * Responsible for finalization of new Suppliers, follow-up with team for New codes opening. * Checking Suppliers GST Mismatch with GSTR-2A & follow-up with Suppliers for amended. * Working with Other Functional Teams(Sales, Service, Treasury , Marketing & Legal Team) for day to day transactions, and critical billing orders releasing * Monitoring Customer Receivable offsetting through RPA (Robotic Process Automation) * Responsible for Adjustment Entries, Prepaid Accounts, Accrual, Accounts Receivables & Accounts Payables Transactions. * Fixed Asset accounting & maintaining Asset register. * Responsible for Follow-up Outstanding (AR Aging) with Customers/Dealer. * Responsible for finding Open Customer Receipts and doing Cash Application. * Preparation of monthly Budget Forecast & Doing Variance analysis. * Co-ordinate with Teamlease for Payroll, PF, PT & Process salaries * Support to Internal/External Auditors, * Preparing Bank Reconciliations (BRS) * Knowledge for preparation of Financial reports-P&L Account, Balance sheet. * Taking care of Month end & Year End closer. * Taking care of Administration & HR * Handing team with 13 employees and assign works and checking COMPANY NAME : VOLTAS LTD (TATA GROUP) LOCATION : HYDERABAD, TELANGANA, INDIA ROLE : FINANCE & COMMERCIAL MANAGER PERIOD : JUNE-2015 TO FEBRUARY-2018 RESPONSIBILITIES * Doing monthly Bank Reconciliation (BRS). * Preparing sales & Service MIS reports. * Prepare PPT for presentation of Branch Performance. * Prepare/Review Forecast reports of Sales & Collection and Follow-up with team * Responsible for Adjustment Entries, Prepaid Accounts, Accrual Entries, * AR Outstanding (AR Aging) Follow-up with sales team/Customers/Service Team. * Responsible for Finalization of Provisions & Schedules. * Discussing with corporate/Head office for Sales/Service critical billing orders hold releasing. * Follow-up with Sales Team/Customers for C forms/Way Bills. * Reconciliation of Vendors/Customers Accounts & Collect the Balance confirmations. * Responsible for Monthly Stock Verifications of Two States AP & Telangana. * Prepare & Fixing Credit limits to Customers/Dealers/Distributors. * Interacting with Taxation team on GST/Dispatching Issues. * Preparing Employees Variable Performance Payments (Bonus) and sent to Head office. * Collect Documents & Co-ordinate with HO for New customer code/Supplier code opening. * Support to Internal/External Auditors & Responsible for Audit of other Branches. * Checking & Approve Vendor Payments/ Employee’s Reimbursements. * Handling of Team with 4 Employees, Assign work, Follow-up & Checking Accuracy COMPANY NAME : METIRE ADVISORY AND SERVICE PVT LTD LOCATION : HYDERABAD, TELANGANA, INDIA ROLE : SR.ACCOUNTANT (TEAM LEADER) PERIOD : DECEMBER-2013 TO JUNE-2015 RESPONSIBILITIES * Responsible for Monthly multiple Bank Reconciliations (BRS). * Responsible of Clients Monthly TDS Payments, E-TDS returns &TDS certificates (16A, 16). * Responsible for all General Ledger Reconciliation including Adjustment entries, prepaid Accounts, accruals, Accounts Receivable & month end close. * Managed for Employees Reimbursements & Process Payments. * Preparation of Clients financials report Under US GAAP–Profit & Loss a/c, Balance sheet. * Responsible for preparing documents for Clients Service Tax Refunds, * Monitor Payroll, PF, PT & Making Payments. * Responsible for Preparing & Finalizing Advance Tax, * Respond for Notices like Income Tax/Service Tax/Sales Tax. * Responsible for visit Clients Offices and discuss about Issues * Prepare Monthly Budget and analyzing the results. * Responsible Forex Payments. Preparing form 15CA for Forex Payment. * Handling Five clients ,Accounting to Finalizations of accounts * Handing team with 2 employees and assign clients works and checking COMPANY NAME : POWERWAVE TECHNOLOGIES RESERCH & DEVELOPMENT INDIA PVT LTD LOCATION : HYDERABAD, TELANGANA, INDIA ROLE : ACCOUNTANT PERIOD : OCTOBER-2009 TO MAY-2013 RESPONSIBILITIES * Responsible for Monthly multiple Bank Reconciliations (BRS). * Checking & Process of Suppliers Invoices/Employees Reimbursements. * Checking and process Suppliers invoices Non PO-PO in 3way matching(GRIR,PO& Invoice) * Responsible for Monthly TDS payments, E-TDS Returns & Download TDS certificates * Responsible for Preparation of documents for Service Tax Refund & Submit in Department * Prepare documents and submit for Income Tax/Service Tax notices * Support for Preparation of STPI, Softex Returns. * Support to External/Statutory and sox Auditors. * Helping to Manager for Preparation of Financials Reports As per US GAAP& Advance Tax * Preparation of supporting documents & 15CA for Forex Payments. * Follow-up with Banks for Bank Statements/FIRC’s/Foreign Payments etc. * Support in preparation of documents for Imports/Exports COMPANY NAME : HITACHI HOME & LIFE SOLUTIONS INDIA LTD. LOCATION : HYDERABAD, TELANGANA, INDIA ROLE : ASSIT.ACCOUNTANT & AUDIT PERIOD : JUNLY-2007 TO SEPTEMBER-2009. RESPONSIBILITIES * Responsible for Monthly Bank Reconciliations (BRS). * Responsible for vendors bills booking & Process Employees Reimbursements * Folowup’s AR Outstanding and Deposits Debtors Cheques into bank account * Vendor Balance confirmation preparation and Followup with Vendors COMPANY NAME : BMM ISPAT LIMITED (HKT MINING PVT LTD) LOCATION : HOSPET, BELLARY (DIST) ,KARNATAKA ,INDIA ROLE : ACCOUNTANT PERIOD : MAY-2006 TO JUNE-2007. RESPONSIBILITIES * Responsible for GRN (Goods receipt Note) * Responsible for stock Management at store * Responsible for purchase bills booking * Responsible for Petty Cash EDUCATION MBA Finance – Sri Krishnadevaraya University, Anantapur , Andhra Pradesh ,India Bachelor of Commerce – Sri Ramakrishna degree college, Nandyal, Andhra Pradesh, India SOFTWARE PACKAGES Oracle, SAP and Tally PERSONAL DETAILS Date of Birth: 28-Dec-1985, Languages Known: English, Hindi, Telugu and Kannada. Address: KPHB Colony, Kukatpally, Hyderabad, Telangana- 500072 Permanent Address –Munagala (Village) , Nandyal ,Andhra Pradesh-518501

Panasonic

Accounting

Above Rs. 1,200,000/-

22 February 2024